Job Card  |  #2026/848
✏️ Edit Job Card 📄 View Tax Invoice ← Back to Portal
Al Aala Noor Printing

Job Card

Job Card Number: 2026/848
Job Card Date: 05-Oct-26
Invoice Number: 2610848
Customer Contact: 050 573-0153 WhatsApp
Customer Name: RETAIL
TRN Number:
Payment Terms: CASH
Customer Address
AL NAKHEEL ROAD DEIRA, DUBAI-UAE
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
05-Oct-26 JAMUNA ADVERTISING LLC 96.5X55 CM BANNER LISAN-UD-DAWAT (BURHAN BHAI AXIM) 1.00 20.00 20.00 PO-04755 61.90 61.90
Job Card Summary (Without Tax/VAT)
Invoice Amount 61.90
Total Cost 20.00
Net Profit (Without Overheads) 41.90
Overheads 30% 6.00
Net Profit (With Overheads) 35.90
Sales Person Mustaali
VAT on INV (5%) 3.10
Invoice with VAT 65.00
Changes saved successfully!